Civic Intelligence

Little Denmark Foundation

990PF • Fiscal year 2023 • EIN 38-3894005

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization Profile
10300 N Central Expy 410Dallas, TX 75231-8602

(972) 239-6668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,605,588

Up $61 (+0.0%) from 2022

Net Assets

Up

$1,605,588

Up $61 (+0.0%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$168,998

Up $42,122 (+33%) from 2022

Expenses

Up

$168,937

Up $73,201 (+76%) from 2022

Net Income

Down

$61

Down $31,079 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,423,594Liabilities 2013: $02013Assets 2014: $1,399,464Liabilities 2014: $1Net Assets 2014: $1,399,4642014Assets 2015: $1,404,787Liabilities 2015: $1Net Assets 2015: $1,404,7872015Assets 2016: $1,422,158Liabilities 2016: $0Net Assets 2016: $1,422,1582016Assets 2017: $1,460,014Liabilities 2017: $0Net Assets 2017: $1,460,0142017Assets 2018: $1,503,198Liabilities 2018: $0Net Assets 2018: $1,503,1982018Assets 2019: $1,534,741Liabilities 2019: $1Net Assets 2019: $1,534,7412019Assets 2020: $1,561,950Liabilities 2020: $1Net Assets 2020: $1,561,9502020Assets 2021: $1,574,387Liabilities 2021: $1Net Assets 2021: $1,574,3872021Assets 2022: $1,605,527Liabilities 2022: $1Net Assets 2022: $1,605,5272022Assets 2023: $1,605,588Liabilities 2023: $1Net Assets 2023: $1,605,5882023Assets 2024: $1,328,101Liabilities 2024: $0Net Assets 2024: $1,328,1012024

Highlighted filing

2023

Assets$1,605,588
Liabilities$1
Net Assets$1,605,588
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2013: $7,173Expenses 2013: $83,651Net Income 2013: -$76,4782013Revenue 2014: $113,521Expenses 2014: $137,651Net Income 2014: -$24,1302014Revenue 2015: $133,138Expenses 2015: $127,815Net Income 2015: $5,3232015Revenue 2016: $144,051Expenses 2016: $126,680Net Income 2016: $17,3712016Revenue 2017: $122,800Expenses 2017: $84,944Net Income 2017: $37,8562017Revenue 2018: $128,310Expenses 2018: $85,126Net Income 2018: $43,1842018Revenue 2019: $115,133Expenses 2019: $83,590Net Income 2019: $31,5432019Revenue 2020: $109,634Expenses 2020: $82,425Net Income 2020: $27,2092020Revenue 2021: $138,286Expenses 2021: $125,849Net Income 2021: $12,4372021Revenue 2022: $126,876Expenses 2022: $95,736Net Income 2022: $31,1402022Revenue 2023: $168,998Expenses 2023: $168,937Net Income 2023: $612023Revenue 2024: $155,132Expenses 2024: $432,619Net Income 2024: -$277,4872024

Highlighted filing

2023

Revenue$168,998
Expenses$168,937
Net Income$61
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A JENSENDirector-$0--
CHRISTI M JENSENDirector-$0--
ANDREA C JENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Denmark Foundation
EIN
38-3894005
Phone
9722396668
Address
10300 N CENTRAL EXPY 410, DALLAS, TX 75231-8602

Signing Officer

Name
Mark Jensen
Title
Director
Phone
9722396668
Signed
2024-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Francis & Associates LLC
Address
4851 LBJ FREEWAY SUITE 510, DALLAS, TX 75244
Preparer
LISA H O'BRYANT
Phone
9727749100
Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK A JENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTI M JENSEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282433
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036194
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt053394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09603
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt053394
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037526
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036194
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104890
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1120616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120616
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0154963
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST EARNED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0154963
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0154963
TaxesSchedule/TaxesDetail/Amt01680
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722396668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DENMARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0383894005
ReturnHeader/Filer/PhoneNum09722396668
ReturnHeader/Filer/USAddress/AddressLine1Txt010300 N CENTRAL EXPY 410
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752318602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201282290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04851 LBJ FREEWAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09727749100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H O'BRYANT
ReturnHeader/ReturnTs02024-06-17T12:48:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,588
Liabilities
$1
Net assets
$1,605,588
Revenue
$168,998
Expenses
$168,937
Net income
$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.43$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.01$0.08$0.08